Internal Audit

MISSION STATEMENT

The main objective of Internal Audit at Northern Michigan University is to assist the Board of Control, President, and other University management in discharging their responsibilities by furnishing independent analyses, appraisals, recommendations, comments, and opinions relating to University operations, systems and accounts. The Internal Audit Department performs its function in a manner that is consistent with Standards for the Professional Practice of Internal Auditing.

GOALS

To accomplish its mission, the Internal Audit Department will:

• Develop an Audit Plan;
• Develop a Schedule to implement the Audit Plan;
• Perform Scheduled Audits;
• Report audit results to senior management and to the Audit Committee of the Board of Control;
• Perform follow up and review of audit recommendations;
• Offer consulting services to University departments.